3

Command Palette

Search for a command to run...

Invoicing
INV-3462Paid

Malik Ashford

Emergency Service Call — Breaker Trip, Malik Ashford

$427
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3462
PAID
Bill to
Malik Ashford
Malik Ashford
8643 Egret Point Rd, Tampa, FL 33633
IssuedJul 25, 2023
DueJul 25, 2023
Re: Emergency Service Call — Breaker Trip, Malik Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$342.68$342.68
Subtotal$397.47
Sales tax (7.50%)$29.81
Total due$427.28

Payment due by Jul 25, 2023. Thank you for your business.

Balance

Invoice total
$427.28
Paid to date
$427.28
Balance due
$0
Terms
Net 0 · due Jul 25, 2023

Payment history

  • Credit card$427.28
    Jul 28, 2023 · PAY-6588

Linked records